XML 75 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance and Leased Real Estate (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Employee severance  
Restructuring reserve  
Balance at the beginning of the period $ 33
Accrued to expense 111
Payments, net (107)
Balance at the end of the period 37
Leased real estate  
Leased Real Estate  
Current portion of leased real estate accrual 21
Noncurrent portion of leased real estate accrual $ 92
Weighted average lease terms 7 years 2 months
Restructuring reserve  
Balance at the beginning of the period $ 64
Accrued to expense 57
Payments, net (8)
Balance at the end of the period $ 113
Minimum | Leased real estate  
Leased Real Estate  
Remaining lease terms 3 months 5 days
Maximum | Leased real estate  
Leased Real Estate  
Remaining lease terms 12 years 6 months